Civic Intelligence

Assumption Home Inc

990 • Fiscal year 2016 • EIN 41-0873335

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profilewww.assumptionhome.org

View Organization Page

715 North 1st StreetCold Spring, MN 56320

(320) 685-3693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$88,254

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$16,920,692

Down $80,232 (-0.5%) from 2015

Net Assets

Up

$4,040,635

Up $523,269 (+15%) from 2015

Liabilities

Down

$12,880,057

Down $603,501 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Up

$8,796,517

Up $932,436 (+12%) from 2015

Expenses

Up

$8,352,267

Up $388,046 (+4.9%) from 2015

Net Income

Up

$444,250

Up $544,390 (+544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $20,432,943Liabilities 2010: $14,991,024Net Assets 2010: $5,441,9192010Assets 2011: $20,200,250Liabilities 2011: $15,164,788Net Assets 2011: $5,035,4622011Assets 2012: $19,452,567Liabilities 2012: $14,489,710Net Assets 2012: $4,962,8572012Assets 2013: $18,005,001Liabilities 2013: $14,002,862Net Assets 2013: $4,002,1392013Assets 2014: $17,555,852Liabilities 2014: $13,781,690Net Assets 2014: $3,774,1622014Assets 2015: $17,000,924Liabilities 2015: $13,483,558Net Assets 2015: $3,517,3662015Assets 2016: $16,920,692Liabilities 2016: $12,880,057Net Assets 2016: $4,040,6352016Assets 2017: $16,844,950Liabilities 2017: $12,704,126Net Assets 2017: $4,140,8242017Assets 2018: $20,689,965Liabilities 2018: $16,602,886Net Assets 2018: $4,087,0792018Assets 2019: $20,372,866Liabilities 2019: $15,902,822Net Assets 2019: $4,470,0442019Assets 2020: $20,853,831Liabilities 2020: $16,544,351Net Assets 2020: $4,309,4802020Assets 2021: $20,902,199Liabilities 2021: $15,131,379Net Assets 2021: $5,770,8202021Assets 2022: $22,261,219Liabilities 2022: $15,111,684Net Assets 2022: $7,149,5352022Assets 2023: $23,002,544Liabilities 2023: $14,907,861Net Assets 2023: $8,094,6832023Assets 2024: $31,176,410Liabilities 2024: $20,332,121Net Assets 2024: $10,844,2892024

Highlighted filing

2016

Assets$16,920,692
Liabilities$12,880,057
Net Assets$4,040,635
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,370,3742010Expenses 2011: $7,430,7062011Expenses 2012: $8,121,8742012Revenue 2013: $7,874,216Expenses 2013: $8,868,848Net Income 2013: -$994,6322013Revenue 2014: $7,987,740Expenses 2014: $8,210,932Net Income 2014: -$223,1922014Revenue 2015: $7,864,081Expenses 2015: $7,964,221Net Income 2015: -$100,1402015Revenue 2016: $8,796,517Expenses 2016: $8,352,267Net Income 2016: $444,2502016Revenue 2017: $9,227,798Expenses 2017: $9,145,370Net Income 2017: $82,4282017Revenue 2018: $9,039,872Expenses 2018: $8,898,618Net Income 2018: $141,2542018Revenue 2019: $9,303,185Expenses 2019: $9,082,168Net Income 2019: $221,0172019Revenue 2020: $9,724,616Expenses 2020: $10,021,078Net Income 2020: -$296,4622020Revenue 2021: $11,138,191Expenses 2021: $9,762,844Net Income 2021: $1,375,3472021Revenue 2022: $13,119,128Expenses 2022: $11,282,596Net Income 2022: $1,836,5322022Revenue 2023: $13,597,323Expenses 2023: $12,852,579Net Income 2023: $744,7442023Revenue 2024: $9,795,464Expenses 2024: $7,127,315Net Income 2024: $2,668,1492024

Highlighted filing

2016

Revenue$8,796,517
Expenses$8,352,267
Net Income$444,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$8,796,517
Mission and Program Overview

Mission

Pursue excellence in providing a continuum of health and residential services in a christian environment.

Provide a continuum of health and residential services in a Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,002,597$11,458,225▼ $544,372
Investments in Publicly Traded Securities$3,182,832$3,296,300▲ $113,468
Savings and Temporary Cash Investments$795,872$1,319,932▲ $524,060
Accounts Receivable$535,878$620,565▲ $84,687
Prepaid Expenses and Deferred Charges$27,121$49,576▲ $22,455
Total Assets$17,000,924$16,920,692▼ $80,232
Other Assets Total$456,624$176,094▼ $280,530
Liabilities
Tax Exempt Bond Liabilities$12,696,187$12,089,687▼ $606,500
Accounts Payable and Accrued Expenses$732,840$723,863▼ $8,977
Escrow Account Liability$54,531$66,507▲ $11,976
Total Liabilities$13,483,558$12,880,057▼ $603,501
Net Assets / Fund Balance
Unrestricted Net Assets$3,517,366$4,040,635▲ $523,269
Total Net Assets Fund Balance$3,517,366$4,040,635▲ $523,269
Total Liabilities and Net Assets / Fund Balance$17,000,924$16,920,692▼ $80,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,564,172$7,127,286$17,691,458
Equipment$367,717$2,068,608$2,436,325
Land$503,018-$503,018
Other Land Buildings$23,318$100,343$123,661
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda WellerDirector of FinanceFT$76,391$11,863$88,254
Lindsey SandAdministratorFT$70,968$1,710$72,678

Board Members and Trustees

NameTitle
Angela NeisingerDirector
Dorothy PflipsenDirector
Greg FlintDirector
Mike RothDirector
Richard KruegerDirector
Rod PauserDirector
Sharon WennerDirector
Sister Miriam ArdolfDirector
Kelly WarrenDirector (as of June 2016)
Sister Judy SchafferDirector (thru June 2016)
Rev Matthew LuftSecond VP/CEO
Larry SellSecretary
Chad MiddendorfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcaretherapy7733 Forsyth Blvd Suite 1700, St Louis, MO 63105$396,423
Revenue and Support

Revenue Composition

Contributions and Grants
$53,923
Program Service Revenue
$8,701,243
Investment Income
$41,351
Other Revenue
$0
All Other Contributions
$53,923
Change in Net Assets
$444,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,796,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,019
Total Revenue per Audited Statements
$8,875,536
Total Revenue per Form 990
$8,796,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,669,659
Other Expenses$3,669,981
Grants and Similar Amounts Paid$12,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,712,591$92,670-$3,805,261
Interest$806,953--$806,953
Depreciation Depletion$719,144$1,777-$720,921
Fees for Services Other$552,725$-23,361-$529,364
Occupancy$395,700$1,706-$397,406
Payroll Taxes$252,660$57,048-$309,708
Other Employee Benefits$253,701$54,677-$308,378
Office Expenses$216,203$19,795-$235,998
Current Officers, Directors, Trustees, and Key Employees-$154,523-$154,523
All Other Expenses$116,755$11,262-$128,017
Insurance$91,004$234-$91,238
Advertising$84,468--$84,468
Comp Disqual Persons$54,929--$54,929
Fees for Services Management-$40,711-$40,711
Pension Plan Contributions$32,222$4,638-$36,860
Information Technology$7,620$18,605-$26,225
Fees for Services Accounting-$22,500-$22,500
Fees for Service Investment Mgmnt Fees-$15,750-$15,750
Grants to Domestic Individuals$12,627--$12,627
Other Expenses$10,024--$10,024
Conferences and Meetings$7,419$2,182-$9,601
Travel$1,787$4,633-$6,420
Fees for Services Legal-$2,856-$2,856
Total Functional Expenses$7,870,061$482,206$0$8,352,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,352,267
Total Expenses per Audited Statements$8,352,267
Total Expenses per Form 990$8,352,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chad Middendorf, Board Member >35% OwnerThe organization contracts with WealthCare, Inc. for workers compensation insurance. The organization reviewed fees and services from other comparable entities and found WealthCare, Inc. to be the best provider for the service based on lower fees. Mr. Middendorf refrained from all discussions and voting on the matter, as required in the organization's conflict of interest policy.No$159,661
Karilyn MiddendorfDaughter of Chad Middendorf, Board MemberThe individual is compensated as an employee of the organization. Mr. Middendorf is not involved in employment discussions or in determining compensation.No$54,929
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Cold Spring Minnesota2008-10-29$7,987,331Facility contruction
BCity of Cold Spring Minnesota2013-06-21$5,400,078Refund bonds issued 3/31/2005

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,987,331$4,839,017$635,499$159,746
B$5,400,078-$385,596$108,002

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The articles and bylaws of the organization were amended to clarify the relationship to the Diocese of St. Cloud, define the responsibilities of the board members, to define committee roles, and change the number of required board members from eleven (11) to thirteen (13).”

Form 990, Part VI, Section A, line 6

“The members of the corporation shall be as follows: 1.The Bishop of the Diocese of Saint Cloud or the person, who in his stead, exercises ordinary jurisdiction over the spiritual and temporal affairs of the Diocese of Saint Cloud in accordance with the legislation of the Roman Catholic Church; 2.The Vicar General of the Diocese of Saint Cloud, who has been appointed to be a member ex-officio of the corporation of the Diocese of Saint Cloud. In the event of a vacancy in the office of the Bishop, in those cases in which the Vicar General's office ceases, then and in such event the person who was the Vicar General, continues to be a member ex-officio of this corporation with all the rights and powers included thereto, but his membership shall cease at once when the Office of Vicar General has been filled; 3.The Pastor of the Church of Saint Boniface, Cold Spring, Minnesota; and 4.Two (2) trustees who are members of the Church of Saint Boniface, Cold Spring, Minnesota, which have been elected by the membership of the corporation; There shall be only one class of members of the corporation and each member shall be entitled to one vote on all actions that come before the membership of the corporation.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors shall be elected by the members of the corporation.”

Form 990, Part VI, Section A, line 7B

“The members reserve the following functions: 1. Appoint the Board of Directors and remove any member with or without cause; 2. Approve a merger or dissolution of the organization; 3. Amendment of the Articles of Incorporation; and 4. Support and assess the Roman Catholic identify and mission of the organization and verify adherence to the Ethical and Religious Directives for Catholic Health Care Services now current or hereafter amended, as recommended by the Bishop of the Diocese of St. Cloud.”

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee with the authority to act on behalf of the organization.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent public accounting firm and is reviewed by both the Administrator and the Director of Finance. After their review, the Form 990 is provided to the Board of Directors, who review and approve it prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization's conflict of interest policy applies to all officers and members of the Board of Directors. The Administrator annually reviews the Board Members' associations for conflicts of interest. The Board of Directors annually reviews the Administrator's associations for conflicts of interest. If a conflict arises, depending on the circumstances, the conflicted individual abstains from voting, steps down from the Board, or terminates the association with the other party.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors uses comparability Data annually to ensure that the compensation for the Administrator is fair. Determination of compensation of other officers or key employees of the organization is done using MN Aging comparison reports. The last review was performed in 2016.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Assumption Home Inc
EIN
41-0873335
Phone
3206853693
Address
715 North 1st Street, Cold Spring, MN 56320

Signing Officer

Name
Lindsey Sand
Title
Administrator
Phone
3206853693
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Sand
Formed
1963
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
279
Volunteers
64

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of residents of the nursing facility and holds tenant security deposits from residents of Assumption Court. A portion of the security deposit may be refunded back to the resident upon termination of the lease assuming certain conditions have been met. The Organization records these deposits, plus 1% simple interest, as a liability.”

Part X, Line 2:

“The Organization is organized as a Minnesota non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on any net income that is derived from business activities that are unrelated to its exempt purpose. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0Assumption Home, Inc. operates an 82-bed long-term health care facility in Cold Spring, MN which provides care to residents on a daily basis. Assumption Home is renowned for being a Christian health care facility that strives to provide long term and rehabilitative care for older adults. Assumption Home is a single story structure, conveniently located in the center of Cold Spring and is bordered by numerous picturesque scenes including a garden, park, and the middle school playground. Assumption Home offers the older adult and their families numerous services and aspects of medical care including several rounding onsite primary physicians, numerous consulting physicians including an audiologist and podiatrist, and a local pharmacy to provide medications. Assumption Home is also able to coordinate your loved one's care with other clinics and medical professions as needed.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411863
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Matthew Luft
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Sell
IRS990/Form990PartVIISectionAGrp/PersonNm2Chad Middendorf
IRS990/Form990PartVIISectionAGrp/PersonNm3Sister Miriam Ardolf
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm5Rod Pauser
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorothy Pflipsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Sister Judy Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon Wenner
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Roth
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Flint
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Neisinger
IRS990/Form990PartVIISectionAGrp/PersonNm12Kelly Warren
IRS990/Form990PartVIISectionAGrp/PersonNm13Lindsey Sand
IRS990/Form990PartVIISectionAGrp/PersonNm14Brenda Weller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Second VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (thru June 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (as of June 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt012627
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012627
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012627
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06067
IRS990/GrossReceiptsAmt08796517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018605
IRS990/InformationTechnologyGrp/ProgramServicesAmt07620
IRS990/InformationTechnologyGrp/TotalAmt026225
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234
IRS990/InsuranceGrp/ProgramServicesAmt091004
IRS990/InsuranceGrp/TotalAmt091238
IRS990/InterestGrp/ProgramServicesAmt0806953
IRS990/InterestGrp/TotalAmt0806953
IRS990/InvestmentIncomeGrp/ExclusionAmt035284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03182832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03296300
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09296237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012002597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011458225
IRS990/LandBldgEquipCostOrOtherBssAmt020754462
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a continuum of quality care in a Christian manner that honors the dignity of the members of our local community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03517366
IRS990/NetAssetsOrFundBalancesEOYAmt04040635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01706
IRS990/OccupancyGrp/ProgramServicesAmt0395700
IRS990/OccupancyGrp/TotalAmt0397406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216203
IRS990/OfficeExpensesGrp/TotalAmt0235998
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456624
IRS990/OtherAssetsTotalGrp/EOYAmt0176094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308378
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Nursing Home Surcharge
IRS990/OtherExpensesGrp/Desc2Licenses, Permits, and
IRS990/OtherExpensesGrp/Desc3Bad Debt Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0296306
IRS990/OtherExpensesGrp/ProgramServicesAmt1230830
IRS990/OtherExpensesGrp/ProgramServicesAmt214393
IRS990/OtherExpensesGrp/ProgramServicesAmt310024
IRS990/OtherExpensesGrp/TotalAmt0296306
IRS990/OtherExpensesGrp/TotalAmt1230830
IRS990/OtherExpensesGrp/TotalAmt214393
IRS990/OtherExpensesGrp/TotalAmt310024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03712591
IRS990/OtherSalariesAndWagesGrp/TotalAmt03805261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252660
IRS990/PayrollTaxesGrp/TotalAmt0309708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032222
IRS990/PensionPlanContributionsGrp/TotalAmt036860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049576
IRS990/PrincipalOfficerNm0Lindsey Sand
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Services
IRS990/ProgramServiceRevenueGrp/Desc1Apartment
IRS990/ProgramServiceRevenueGrp/Desc2Other Service Income
IRS990/ProgramServiceRevenueGrp/Desc3Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07080075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1883168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2419026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3318974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07080075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1883168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2419026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3318974
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization also operates Assumption Court, a 59-unit apartment complex providing congregate housing and has a Housing and Services license that enables its tenants to purchase additional personal care services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01299024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01376883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028178
IRS990/PYInvestmentIncomeAmt0122396
IRS990/PYOtherExpensesAmt03742916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07705686
IRS990/PYRevenuesLessExpensesAmt0-100140
IRS990/PYSalariesCompEmpBnftPaidAmt04193127
IRS990/PYTotalExpensesAmt07964221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07864081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07324360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01319932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0228886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt094816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0323702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08701243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07705686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07823825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08025204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07886450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040142408

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,920,692
Liabilities
$12,880,057
Net assets
$4,040,635
Revenue
$8,796,517
Expenses
$8,352,267
Net income
$444,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$20.3$10.8$9.80$7.13$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$14.9$8.09$13.6$12.9$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$15.1$7.15$13.1$11.3$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$15.1$5.77$11.1$9.76$1.38
2020Detailed filing. Detailed filing data is available for this year.$20.9$16.5$4.31$9.72$10.0$0.30
2019Detailed filing. Detailed filing data is available for this year.$20.4$15.9$4.47$9.30$9.08$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.7$16.6$4.09$9.04$8.90$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$12.7$4.14$9.23$9.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$16.9$12.9$4.04$8.80$8.35$0.44
2015Detailed filing. Detailed filing data is available for this year.$17.0$13.5$3.52$7.86$7.96$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$13.8$3.77$7.99$8.21$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.0$14.0$4.00$7.87$8.87$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$14.5$4.96$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$15.2$5.04$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$15.0$5.44$7.37